Conclusion of the Agreement. 1. All offers made by the Freight Forwarder are non-binding.
2. Agreements, as well as amendments of and additions to these agreements, shall only become effective if and insofar as the Freight Forwarder has confirmed these in writing or the Freight Forwarder has started to perform the Services.
Conclusion of the Agreement. The Account Agreement, as well as all contracts signed in the context hereof, are entered into subject to the Bank’s approval. The absence of approval shall be notified by registered letter with acknowledgement of receipt sent to the Client at the latest seven working days starting from signature of the Agreement. In this case, the Agreement together with all those entered into in the context of opening the account shall be deemed never to have been entered into.
Conclusion of the Agreement. 3.1 On the basis of Article 369 (2) of the Civil Code of the Republic of Uzbekistan the text of this Agreement constitutes a Public Offer (an offer to conclude the Agreement), the Bank and the Client acknowledge that the conclusion of this Agreement is an acceptance of the Public Offer by the Client (an acceptance of the offer to conclude an Agreement).
3.2 Acceptance of the Public Offer shall be made by Client’s personal visit to the Bank to sign the relevant Application in the established form (Appendix 4 to this Agreement).
3.3 The Client's acceptance of the Public Offer constitutes the Client’s acknowledgement of the terms of this Agreement, the Appendices to this Agreement and the Bank Tariffs. The Client acknowledges that by accepting this Agreement, the Client agrees to the terms of this Agreement and the Appendices to this Agreement as well as recognizes them as binding upon the Client.
3.4 By accepting this Agreement the Client acknowledges and the Bank agrees that pressing the relevant confirmation or sending keys as well as other similar keys in the System is analogous to the Client's handwritten signature.
3.5 The Client may read the text of this Agreement, Appendices to this Agreement and the Bank Tariffs in any of the following ways: - by posting the text of this Agreement, Appendices to this Agreement and the Bank Tariffs on the official website of the Bank xxx.xxx.xx; - by placing the text of this Agreement, Appendices to this Agreement and the Bank Tariffs in the branches of the Bank, including the Head Office of the Bank at the address: Xxxxxxxx xxxx, 0, Xxxxxxx Xxxxxx; - in other ways determined by the Bank.
Conclusion of the Agreement. 2.1. This Agreement is applicable for use of the APP by a commercial or business end-user. If you are a consumer, you shall not acquire any rights upon the basis of this Agreement.
2.2. This is a legal agreement between you and the Licensor for use of the APP as explicitly set forth in Section 4. By installing or exercising your rights to use the APP, you agree to be bound by terms of this Agreement. If you do not agree to the terms of this Agreement, promptly delete the APP.
2.3. TERMS OF MOBLE APPLICATION STORES, SUCH AS APP STORE OR GOOGLE PLAY, ALSO APPLY The ways in which you can use the APP may also be controlled by App Store’s rules and policies and Google Play's rules and policies will apply instead of these terms where there are differences between the two.
2.4. From time to time we may automatically update the APP and change the Service to improve performance, enhance functionality, reflect changes to the operating system or address security issues. Alternatively we may ask you to update the APP for these reasons. If you choose not to install such updates or if you opt out of automatic updates you may not be able to continue using the APP and the Services. The APP is intended to work with the current or previous version of the operating systems (as it may be updated from time to time) and match the description of it provided to you when you installed it.
2.5. The APP without a certain activation key, separately being sold, is available in trial mode that enables you to test the APP for 30 calendar days starting with the installation of the APP. Upon expiry of the 30-calendar-day period, the APP in trial mode will stop to function and you may purchase and install a relevant activation key to enable the APP in commercial mode without time limitation. Activation keys (abbreviated as “AK”) can be divided into the following two categories.
(1) User AK: changes the running modes of the APP from trial mode to commercial mode and determines the number of named users.
(2) Expansion AK: increases the amount of system resources and/or adds certain functions to the APP. Such Expansion AKs are basically optional and available only when there is a User AK installed.
Conclusion of the Agreement. 3.1 An Agreement is concluded between the Parties when both Parties have duly signed the Agreement or when Sandvik has issued a Purchase Order to Supplier and Supplier has confirmed such Purchase Order. Supplier shall submit a written order confirmation to Sandvik within three (3) business days from the receipt of the Purchase Order. Failure to submit such confirmation within the time stated above shall be deemed as an acceptance of the Purchase Order.
3.2 Sandvik may from time to time issue forecasts of its anticipated future requirements for the Goods. Unless otherwise agreed in writing between the Parties, such forecasts are non-binding on Sandvik.
3.3 In case the Agreement is a frame agreement, Supplier shall not be entitled to reject Purchase Orders, which are based on the frame agreement between the Parties, provided that: (a) they are pursuant to the terms and conditions of the frame agreement, (b) they contain the prices applicable pursuant to the frame agreement during the relevant price period as set out in the frame agreement, and (c) the delivery dates of the ordered quantities are reasonably allocated over time.
Conclusion of the Agreement. As soon as possible (twenty (20) working days after the receipt of the duly completed form and notification of acceptance by ECC); Requested date (entry into force of the Agreement on the requested date is subject to the receipt of the duly completed form and notification of acceptance by ECC twenty (20) working days prior to this date). Basic Service1, 2 Provision of EMIR Data4 Files to the Reporting Participant on an FTP Server or by other appropriate means for individual download by the Reporting Participant on the working day following the reportable event.
Conclusion of the Agreement. 2.1 The Customer and SSH shall be considered to have concluded an Agreement when a) the Parties have signed a written separate delivery agreement; or b) the Customer has notified SSH in writing that it accepts the binding offer by sending a purchase order (“Order”) or otherwise; or c) SSH has provided the Customer with a written order confirmation that the Customer has not disputed before the deadline.
2.2 All amendments to the Agreement shall be made in writing.
Conclusion of the Agreement. 3.1 The Agreement is concluded if upon reception of a purchase order from the Ordering Party, the Supplier issues a written confirmation of order acceptance, or if the Supplier and the Ordering Party sign a separate agreement.
3.2 Proposals, advertisements, price lists, brochures, catalogues, etc. issued by the Supplier serve solely informative purpose and shall not be construed to be contractually binding for the Supplier.
Conclusion of the Agreement. 1. It is deemed that the Agreement is concluded when:
a) the parties sign a specific agreement for sale and supply of goods, or
b) Xxxxx’s offer has been accepted by the Purchaser, as referred to below.
2. After receiving by Menlo the Purchaser’s inquiry to sell goods, specifying at least the type and quantity of the ordered goods, the proposed date of their delivery and its place (the “ORDER”), Menlo will endeavor to determine whether it is possible to fulfill it, and send back the preliminary information on the inquiry.
3. Following the activities undertaken under Section 2.2. above as a result of Menlo and the Purchaser pending communication and negotiations, including the Order, Xxxxx will provide the Purchaser with its offer for sale and supply of goods, including in a form of proforma invoice/sales invoice (“OFFER”).
4. The Offer may be withdrawn before the Agreement is executed if a declaration of withdrawal is submitted to the Purchaser before it accepts Menlo’s offer in accordance with Section 2.5. below.
5. The Offer acceptance constitutes a conclusion of the Agreement. The Purchaser is entitled to accept and confirm the Offer only in full scope (all terms and conditions provided by Menlo) without any modifications and also to reject it only in full. An Offer accepted with a stipulation of changes or supplements to its content is deemed as a new offer and it requires an acceptance of Menlo. For the sake of clarity, the Purchaser’s acceptance and confirmation is deemed effective and, consequently, the Agreement is concluded, depending on which happens firstly, when the Purchaser: (i) responds to the Offer where it requests a proforma invoice/sales invoice, (ii) accepts the proforma invoice/sales invoice if it constitutes an Offer by itself (as indicated in Section 1.6. above) or (iii) makes a full payment of such a proforma invoice/sales invoice.
6. The Offer shall cease to be binding no later than at the moment when the payment is supposed to be made (either on the basis of a proforma invoice or a sales invoice) and in the case when the parties agreed for installment payments, when the payment of the first instalment is supposed to be made, unless otherwise specified in the proforma invoice or any other document agreed by the parties.
7. For the sake of clarity, the Purchaser may not cancel the Agreement without Menlo’s consent and any changes to the terms of the Agreement, in order to be valid, require compliance with the procedure indicated in ...
Conclusion of the Agreement. 1.1. The agreement is concluded after placing of an order by the other party (hereinafter the “Buyer”) on the date when Sefar sp. z o.o. (hereinafter “Sefar”) makes an order confirmation statement. Sefar makes the order confirmation statement upon obtaining all information required for the order implementation, including quantitative and technical specifications of the order.
1.2. The agreement is deemed not concluded if Sefar makes no order confirmation statement, and when in reply to Sefar's offer the Buyer places an order that complies with the offer, and when the Buyer is an entity having a permanent business relation with Sefar.
1.3. The order acceptance statement made by Sefar is not binding on the Buyer only when:
a) the Buyer makes an explicit statement of withdrawing the whole order after placing it, but before Sefar makes the order acceptance statement;
b) within 24 hours as of making the order confirmation statement by Sefar, the Buyer declares withdrawal from the order due to the delivery date indicated in Sefar’s order confirmation statement being at least 1 month later than the date provided in Sefar's offer;
c) the Buyer makes a statement mentioned in section 2.1.
1.4. If Sefar makes the order confirmation statement the Buyer has no right to refuse the acceptance of ordered goods and the payment of the price for reasons other than incompliance of delivered goods with the order.
1.5. Agreements are concluded electronically or by fax. At the request of the Buyer submitted electronically, by fax or in writing, agreements may be concluded in written form.
1.6. The Buyer declares that the purchased goods shall be used in the territory of Poland or Ukraine. If Sefar becomes aware that the goods, whether processed or not, are resold and replaced outside Poland or Ukraine, it is entitled to:
a) until the confirmation of its offer acceptance, cancel the offer any time, even if the offer provides for a validity period that has not yet expired;
b) withdraw from the agreement any time after its conclusion.
1.7. The General Terms and Conditions of Sale (hereinafter “GTCS”) constitute an integral part of the sales agreement and appendix no. 1 thereto, independent of whether they are mentioned in the content of the sales agreement or not.
